<?xml version='1.0' encoding='UTF-8'?>
<data>
  <C_BANKACCOUNTDOC C_BANKACCOUNTDOC_ID="100" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2001-07-29 16:56:53.0" CREATEDBY="100" UPDATED="2004-12-21 17:04:04.0" UPDATEDBY="100" C_BANKACCOUNT_ID="100" NAME="Check Book" PAYMENTRULE="S" CURRENTNEXT="1000" CHECK_PRINTFORMAT_ID="124" />
</data>
